Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
867317
Funding Year:
2002
470#:
630750000407834
471#:
324220
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-03
Committed Amount:
$16,087.50
Last Date of Service:
 
Disbursed Amount:
$7,262.37
Payment Mode:
SPI
Remaining:
$8,825.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
65
65
Requested Amount:
$21,450.00
$21,450.00